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Contract Details
Title |
One Year Procurement of Medical Consumption Material for Hospital Use Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.04.2024 | |||
Awarded Date | 21.03.2024 | |||
Overview | Contract Award's Details : One Year Procurement of Medical Consumption Material for Hospital Use CLINICAL HOSPITAL CENTER ZAGREB One Year Procurement of Medical Consumption Material for Hospital Use Document Type: Contract Award Notice Title: One year's procurement of medical consumables for hospital use Reference Number: 1.1.2.a.11 Contract Type: Supplies Estimated Value: 893820.37 - EUR Description: One-year procurement of medical consumables for hospital use Group 1 Group 2 Group 3 Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 Group 10 Group 11 Group 12 Group 13 Group 14 Group 15 Group 16 Authority Type: Body-PL Doc Title: One year's procurement of medical consumables for hospital use DISPATCH Date: 2024-03-18 Publish Date: 2024-03-20 Croatia Contract value : 893,820.37 EUR Contractors : PHARM-LAB D.O.O., MEDICAL INTERTRADE D.O.O., PAUL HARTMANN D.O.O., SHIMADZU D.O.O., NEO INTELLIGENT CARE D.O.O., SANYKO D.O.O., MEDICINA-PROMET DOO, MA-CO PLAST D.O.O., LOHMANN & RAUSCHER D.O.O., KARL DIETZ KIJEVO D.O.O. 16/01/2024 22/03/2024 01/01/1900 80946531 22/03/2024 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ andrea.katic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 16/01/2024 01/01/1900 893,820.37 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Sectors | ||||
Contractor | ||||
Contract Value |
893,820.37 EUR
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URL | ||
Share |
Title |
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One Year Procurement of Medical Consumption Material for Hospital Use Croatia |
Country |
Language |
English |
Organization |
Published Date |
05.04.2024 |
Awarded Date |
21.03.2024 |
Overview |
Contract Award's Details : One Year Procurement of Medical Consumption Material for Hospital Use CLINICAL HOSPITAL CENTER ZAGREB One Year Procurement of Medical Consumption Material for Hospital Use Document Type: Contract Award Notice Title: One year's procurement of medical consumables for hospital use Reference Number: 1.1.2.a.11 Contract Type: Supplies Estimated Value: 893820.37 - EUR Description: One-year procurement of medical consumables for hospital use Group 1 Group 2 Group 3 Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 Group 10 Group 11 Group 12 Group 13 Group 14 Group 15 Group 16 Authority Type: Body-PL Doc Title: One year's procurement of medical consumables for hospital use DISPATCH Date: 2024-03-18 Publish Date: 2024-03-20 Croatia Contract value : 893,820.37 EUR Contractors : PHARM-LAB D.O.O., MEDICAL INTERTRADE D.O.O., PAUL HARTMANN D.O.O., SHIMADZU D.O.O., NEO INTELLIGENT CARE D.O.O., SANYKO D.O.O., MEDICINA-PROMET DOO, MA-CO PLAST D.O.O., LOHMANN & RAUSCHER D.O.O., KARL DIETZ KIJEVO D.O.O. 16/01/2024 22/03/2024 01/01/1900 80946531 22/03/2024 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ andrea.katic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 16/01/2024 01/01/1900 893,820.37 EUR |
NAICS |
Medical Medical |
CPVS |
Medical consumables Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
893,820.37 EUR
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URL |
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Share |
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